| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 58110050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 178,488 |
| Amount | 178,488 lekë |
| Invoice description | 1005037 DRBU PAGAT PER VROJTIME STATISTIKORE 2017 |